Billed Entity:
144025
FRN:
2559568
Funding Year:
2014
470#:
134320001036439
471#:
936937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,799.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,294.16
Payment Mode:
SPI
Remaining:
$505.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,023.87
$1,023.87
Ineligible Monthly Cost:
$23.88
$23.88
Months of Service:
12
12
Annual Recurring Charges:
$11,999.88
$11,999.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,999.88
$11,999.88
Discount Percent:
90
90
Requested Amount:
$10,799.89
$10,799.89